Finance Manager

Dyninno Group is seeking candidates for a Finance manager position for our Trevolution business. We are looking for someone who can take responsibility for the financial model and budgeting process. This person acts as a main contact for the business regarding any financial analytics projects as needed. Role’s summary: Ownership over forecasting, budgeting, and pricing of the Travel Business Unit. Understanding and communicating quarterly plan variances, risks, and opportunities. Delivery of critical business analysis, as well as defining and reporting significant financial and operational metrics.Review and support the Business model optimization, including LTV and other performance metrics.Responsibilities: Organizes budgeting, forecasting, and reporting process in Travel business; Partners with other finance areas to support month-end close, reviews processes, and financial performance reporting; Develops and delivers forecasts. Develops reports and monitor metrics for forecasting; Analyzes monthly results and communicates plan variances, operational insights; Builds and maintains financial and operational plans, including revenue, cost and headcount targets; Creates financial models, including forecasting, budgeting, and long-range planning; Delivers critical business analysis and improves financial systems to track performance; Continuously drives improvements in simplicity, clarity, accuracy, and automation of financial reporting; Fosters outstanding and effective relationships with cross-functional teams.Qualifications: Must have: Bachelor’s / Master’s degree in accounting, business administration or finance is required; Financial modelling knowledge and similar scope of responsibilities in the last 5 years; Experience in preparing executives presentations and monthly reporting packs; Experience working in an international company; Excellent English language skills; Strong analytical skills; Problem-solving competency and orientation to results. Nice to have: MBA or advanced degree in finance preferred; Any global financial certificate is a preference (ACCA, CIMA, ACA, etc.).